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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HOLDING FABIEN POCCARD, en abrégé HFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FABIEN POCCARD, en abrégé HFP |
| Siren | 832409692 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6471 |
| Management number | 2017B01293 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Landry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 835.00 | 219 835.00 | 219 835.00 | |
044 Total Fixed Assets | 219 835.00 | 219 835.00 | 219 835.00 | |
072 Receivables – Other | 125 512.00 | 125 512.00 | 125 512.00 | |
084 Cash | 182 722.00 | 182 722.00 | 182 722.00 | |
096 Total Current Assets + Prepaid Expenses | 308 234.00 | 308 234.00 | 308 234.00 | |
110 Total Assets | 528 068.00 | 528 068.00 | 528 068.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 28 836.00 | |||
136 Profit for the Year | 186 447.00 | |||
140 Regulated Provisions | 801.00 | |||
142 Total Equity - Total I | 337 084.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 546.00 | |||
172 Other debts | 190 710.00 | |||
176 Total debts | 190 985.00 | |||
180 Liabilities Total | 528 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 501.00 | |||
199 Of which current accounts of debit partners | 8 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 2 591.00 | 2 244.00 | 2 591.00 | |
264 Total operating expenses | 2 591.00 | 2 244.00 | 2 591.00 | |
270 Operating profit | 147 409.00 | -2 244.00 | 147 409.00 | |
280 Financial income | 70 946.00 | 40 000.00 | 70 946.00 | |
294 Financial expenses | 477.00 | 289.00 | 477.00 | |
300 Exceptional expenses | 267.00 | 267.00 | 267.00 | |
306 Income tax's | 31 164.00 | 31 164.00 | ||
310 Profit or loss | 186 447.00 | 37 199.00 | 186 447.00 | |
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